Billed Entity:
138127
FRN:
2333099
Funding Year:
2012
470#:
195600000995454
471#:
857170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,930.00
Last Date of Service:
 
Disbursed Amount:
$3,822.00
Payment Mode:
BEAR
Remaining:
$3,108.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$0.00
$9,900.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
70
70
Requested Amount:
$6,930.00
$6,930.00